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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Can we force the PO FBDI to use a specific Sold-to Legal Entity when there are 2 with the same name?

in Purchasing

Summary:

In our implementation, HR/Payroll went live with Oracle well in advance of FIN/SCM. There was an existing Legal Entity that was in use initially, and the implementation of FIN/SCM utilized a 2nd Legal Entity created with the same Name but different Legal Entity Identifier.

Our Procurement and Finance configurations reference the new Legal Entity (Identifier = AHRS in the screenshot below) and we have no issues in day-to-day processing. However, we ran into issues with our Open PO Conversion, which was done via FBDI. The Import Orders scheduled process fails with messages like this:

Job Id: 18900932
Import Document Job Started.

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